财务分析经理 - 北京市

仅限注册会员 北京市, 中国

3天前

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工作职责 · 1 负责财务管报的主数据维护,按月进行数据整合,及时进行样准和核对,确保数据的准确性和可靠性; · 2 参与公司年度及中长期预算的组织和编制工作,包含流程设计, 模板编制等; · 3 指导业务部门制定合理的预算方案,提供专业建议,协助解决业务部门预算执行中的各类疑问; · 4 针对所负责的领域,深入了解业务逻辑,跟进预算执行进度,出具对比分析/趋势分析报告,识别差异原因并提出有价值的洞察和建议; · 5 掌握产品线主要业务内容及成本驱动因素,搭建滚动预测模型; · 6 通过专项和多维度数据分析,寻找降本增效的空间 · 7 基于公司业务进展 ...
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